Search

Overpayments to Cabrini Medical Center (Follow-Up)

… overpayments to the Department of Health (Department) for further review. Auditors determined the eMedNY system did …

https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-follow

Medicaid Program – Improper Payments to a Dentist

… Purpose To determine if Medicaid made improper payments for dental claims submitted by Dr. Prosper Bonsi. The audit … York State's Medicaid program. The Department's Medicaid Dental Policy and Procedure Code Manual describes the … Medicaid allows a dentist to bill an additional fee when dental staff must provide additional time, skill, and/ or …

https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentist

Efforts to Collect Delinquent Taxes (Follow-Up)

… is considered delinquent, and the Department may initiate collection actions through its Civil Enforcement Division. … interest. Department procedures describe appropriate collection actions staff must take prior to completing or closing a collection case. Collection actions may include filing a …

https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-follow

Title I Grants to Local Educational Agencies – Federal Funding and New York

… Title I of the Every Student Succeeds Act of 2015 (ESSA), … in each state. Within a school district (like DOE), Title I funds are targeted to those schools with the highest … 40 percent of enrollment are eligible to apply to use Title I funds to operate school-wide programs. The funds are …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-i-grants-local-educational-agencies

How to Conduct a Vendor Responsibility Review

… or only the vendor selected for the contract. Be sure to take into account the time needed to conduct such a review. In the solicitation document, you … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination …

https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-review

XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)

… OGS01). The Project ID will no longer represent the grant award number, though it will continue to be associated to the … federal billing. This Customer Contract (and Federal Grant Award) is then associated to the Project ID in SFS. … Pre-PCIP Implementation Post PCIP Implementation March 28, 2022 SFS Navigation Training & Guides Establishment of the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grants

State Agencies Bulletin No. 138

… 1 Home Address (system default) - When the "Home Address" radio button is selected, the home address from the Personal … or advice. Mailing Address - When the "Mailing Address" radio button is selected, the "Edit Mailing Address" from the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/138-employee-addresses-and-new-reveal-report-employee-address-report

DiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program

… than 7 million acres of farmland, and many of its crops are dependent on pollination by bees and other pollinators. To address a … should step up efforts to ensure honey bee populations are protected, according to an audit released today by State … than 7 million acres of farmland and many of its crops are dependent on pollination by bees and other pollinators …

https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-program

Medicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation

… Medicaid claims on behalf of the New York City Health and Hospitals Corporation (HHC). Background Healthcare … of many claims. Claims that are denied can be modified and resubmitted to eMedNY for payment. Medicaid allows … Service bureaus are required to enroll with Medicaid and comply with all applicable regulations and policies. New …

https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitals

Rabbi Who Pleaded Guilty to Stealing $5 Million of Funds Intended for Special Needs Students Sentenced to Up to Three Years in Prison

… his plea agreement made restitution of $82,000 to the NYC DOE, signed a confession of judgment of over $1 million and … thanked the New York City Department of Education (DOE) and the DOE Deputy and Assistant Auditors General for their …

https://www.osc.ny.gov/press/releases/2017/10/rabbi-who-pleaded-guilty-stealing-5-million-funds-intended-special-needs-students-sentenced-three

State Agencies Bulletin No. 1835

… direct deposit. Affected Employees All employees who have no active direct deposit record or who have an active direct … employees that currently receive a paper check. LQ_082_NO_DD_RCD identifies all employees who have no direct deposit … in direct deposit (with a balance row): LQ_082_NO_DD_RCD LQ_083_NO_BAL_ROW These queries can be run at any time …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checks

Newburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits

… States Attorney for the Southern District of New York, and Diego Rodriguez, the Assistant Director-in-Charge of the New … as an allegation. unsealed today in White Plains federal court: VATTER served in the Newburgh Fire Department in … the Office of the New York State Comptroller, the Orange County District Attorney's Office, and the Orange County …

https://www.osc.ny.gov/press/releases/2016/01/newburgh-fire-chief-charged-white-plains-federal-court-fraudulently-obtaining-retirement-benefits

DiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program

… about $50.5 billion. DOH generally uses two methods to pay Medicaid providers: the fee-for-service method or the … pays each managed care organization (MCO) a monthly premium for every Medicaid recipient enrolled in the plan, …

https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-program

Oversight of Dam Safety

… cracking, inadequate maintenance and upkeep, and piping (when seepage through a dam is not properly filtered and soil … requires dam owners to operate and maintain dams in a safe condition at all times. Dam Safety Regulations (Regulations) … Class B dams and five of 338 (1.5%) Hazard Class C dams, did not have an Emergency Plan on file with DEC. 456 of the …

https://www.osc.ny.gov/state-agencies/audits/2025/02/21/oversight-dam-safety

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!